Invoice #234057 to Biome
Biome maintenance work
Paid
Invoice #234057
Maintenance and Development
maintanance
Submitted by Emanuele Stoppa•Approved by Arend
Jan 6, 2025
Invoice items
Contributions to the main biome repository, maintainance of the website. Jul-Dec 2024
€481.72 EUR
$500.00 USD
Total amount €481.72 EUR
Accounted as (USD):
$519.80 USD
Additional Information
Paid to
Emanuele Stoppa@ematipico
payout method
PayPal
Email address
********
By Sourav Das
on Expense updated
By Sourav Das
on Expense marked as incomplete
By Grace
on Re-approval requested
By Arend
on Expense approved
By Grace
on Expense scheduled for payment
By Grace
on Expense processing
By Grace
on Expense paid
Expense Amount: €481.72
Payment Processor Fee (paid by Biome): $10.39
Net Amount for Biome: $530.19
Collective balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$13,988.71 USDFiscal Host:
Open Source Collective